Transfer Equipment Request to Planned PRP Purchase Order (tppss6252m000)
Use this session to transfer or convert a Planned Equipment Request to a
      Planned PRP purchase order of the type Equipment.
    Note: 
      
  - You can convert a Planned equipment request into a Planned PRP purchase order and a Planned PRP purchase order into a Planned equipment request only if the Equipment Code is present. For example, a crane or cabin that normally is internally provided but because of capacity issues, required to be hired externally as a part of the project.
 - In the Order line balance, the Planned Equipment Request is replaced with the Planned PRP purchase order.
 
Field Information
- Planned Equipment Request
 - 
            
The unique code that identifies the planned equipment request.
 - Project
 - 
            
The unique code that identifies the project.
 - Description
 - 
            
The description or name of the code.
 - Equipment
 - 
            
The equipment code.
 - Description
 - 
            
The description or name of the code.
 - Quantity
 - 
                  
The quantity of the equipment.
Note: This field is enabled only if:- the Procurement by field of the purchase order is set to Service Procurement Order.
 - Services Procurement is set to Active in the Implemented Software Components (tccom0100s000) session.
 
This value is defaulted from the Planned PRP Purchase Order.
 - Amount of Time
 - 
            
The amount of time for which the equipment is ordered.
Note: This field is enabled only if the Procurement by of the Purchase Order is other than Equipment Procurement Order. - Time Unit
 - 
            
The unit of measure in which the amount of time is expressed.
 - PRP Purchase Orders Number Group
 - 
            
The default number group defined for the planned PRP purchase order.
 - Description
 - 
            
The description or name of the code.
 - PRP Purchase Order Series
 - 
            
The default series defined for the planned PRP purchase order.
 - Description
 - 
            
The description or name of the code.
 - PRP Purchase Order
 - 
            
The unique code that identifies the PRP purchase order.